[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 701 > < TAKE 768 >
402 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-04-03 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 3910 | 287.00 | 2022-08-04 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 10186 | 380.00 | 2023-02-02 | 80 | 6 | 3 | Budget |
| 22934 | 94.00 | 2024-02-02 | 80 | 2 | 6 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 32395 | 608.28 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 1481 | 1039.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 6581 | 750.00 | 2022-10-04 | 80 | 1 | 8 | Budget |
| 35939 | 1488.00 | 2025-02-02 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 24941 | 361.00 | 2024-04-03 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-02-02 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 26329 | 1069.28 | 2024-05-03 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 7280 | 280.00 | 2022-11-04 | 80 | 2 | 6 | Budget |
| 6689 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 30026 | 547.58 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 4767 | 823.00 | 2022-09-04 | 80 | 6 | 4 | Actual |
| 4194 | 850.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 27191 | 661.00 | 2024-06-03 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 3396 | 611.00 | 2022-08-04 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
| 4704 | 1146.00 | 2022-09-04 | 80 | 1 | 4 | Actual |
| 1077 | 480.00 | 2022-05-04 | 80 | 6 | 8 | Budget |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 22815 | 814.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-01-02 | 80 | 1 | 12 | Actual |
| 4054 | 280.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-09-04 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 19188 | 898.07 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 24374 | 164.59 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 29582 | 483.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 31033 | 532.68 | 2024-09-03 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-04 | 80 | 1 | 8 | Actual |
| 357 | 806.00 | 2022-05-04 | 80 | 1 | 5 | Actual |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 2661 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
| 33850 | 1217.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 22757 | 571.00 | 2024-02-02 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-04-03 | 80 | 7 | 3 | Actual |
| 30978 | 713.54 | 2024-09-03 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 38650 | 336.00 | 2025-04-04 | 80 | 5 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 2093 | 750.00 | 2022-06-04 | 80 | 1 | 8 | Budget |
| 32422 | 985.48 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 6690 | 669.28 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 4115 | 601.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 12985 | 480.00 | 2023-04-04 | 80 | 4 | 6 | Budget |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-05-04 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-04 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 35000 | 1488.00 | 2025-01-02 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-06-04 | 80 | 6 | 4 | Budget |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-04 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2025-01-02 | 80 | 5 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-02 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 10733 | 515.00 | 2023-02-02 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 22907 | 400.00 | 2024-02-02 | 80 | 1 | 6 | Actual |
| 5236 | 480.00 | 2022-09-04 | 80 | 6 | 6 | Budget |
| 37590 | 1646.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 16323 | 60.33 | 2023-07-05 | 80 | 5 | 11 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-02-02 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 32455 | 678.46 | 2024-10-03 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-09-03 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-08-04 | 80 | 5 | 11 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 26450 | 190.12 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 14964 | 360.00 | 2023-06-04 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 10509 | 650.00 | 2023-02-02 | 80 | 6 | 5 | Budget |
| 24848 | 673.00 | 2024-04-03 | 80 | 1 | 5 | Actual |
| 6111 | 487.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2023-08-04 | 80 | 6 | 12 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2024-01-02 | 80 | 1 | 5 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-04 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 971 | 750.00 | 2022-05-04 | 80 | 1 | 8 | Budget |
| 7700 | 750.00 | 2022-11-04 | 80 | 1 | 8 | Budget |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 19980 | 314.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-02-02 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-04-04 | 80 | 1 | 8 | Budget |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-07-05 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 9149 | 109.00 | 2023-01-02 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-04 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-05 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 5454 | 1532.93 | 2022-09-04 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 277 | 749.00 | 2022-05-04 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 5643 | 550.00 | 2022-10-04 | 80 | 1 | 3 | Budget |
| 14347 | 230.55 | 2023-05-04 | 80 | 6 | 11 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 643 | 380.00 | 2022-05-04 | 80 | 4 | 6 | Budget |
| 13233 | 750.00 | 2023-04-04 | 80 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 18813 | 827.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 4114 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 38122 | 531.09 | 2025-03-04 | 80 | 1 | 13 | Actual |
| 14314 | 163.53 | 2023-05-04 | 80 | 4 | 11 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-03 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 38981 | 339.06 | 2025-04-04 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-04-04 | 80 | 1 | 8 | Actual |
| 30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 6302 | 280.00 | 2022-10-04 | 80 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-04-03 | 80 | 2 | 12 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-02 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2025-04-04 | 80 | 2 | 12 | Actual |
| 25379 | 58.21 | 2024-04-03 | 80 | 2 | 11 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 21010 | 360.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 12370 | 550.00 | 2023-04-04 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2025-01-02 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-04 | 80 | 1 | 4 | Actual |
| 18952 | 257.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-11-03 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-07-05 | 80 | 6 | 4 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 3317 | 480.00 | 2022-07-05 | 80 | 6 | 8 | Budget |
| 17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 12291 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 14905 | 283.00 | 2023-06-04 | 80 | 4 | 6 | Actual |
| 88 | 380.00 | 2022-05-04 | 80 | 6 | 3 | Budget |
| 642 | 393.00 | 2022-05-04 | 80 | 4 | 6 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 4908 | 650.00 | 2022-09-04 | 80 | 6 | 5 | Budget |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-06-03 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 22637 | 966.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-02 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-03-04 | 80 | 1 | 5 | Actual |
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-07-05 | 80 | 7 | 3 | Budget |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-03-03 | 80 | 1 | 12 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2023-12-05 | 80 | 6 | 12 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 690 | 200.00 | 2022-05-04 | 80 | 5 | 6 | Budget |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 1720 | 550.00 | 2022-06-04 | 80 | 3 | 6 | Budget |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 27747 | 636.94 | 2024-06-03 | 80 | 1 | 12 | Actual |
| 12433 | 356.00 | 2023-04-04 | 80 | 6 | 3 | Actual |
| 21123 | 945.00 | 2023-12-05 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 16976 | 433.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-04 | 80 | 6 | 4 | Budget |
| 27574 | 273.10 | 2024-06-03 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-04 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-02 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 15590 | 286.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-08-04 | 80 | 3 | 11 | Actual |
Generated 2025-06-03 12:20:22.544 UTC